STAFF ACCOUNTANT (GB)

THIS POSITION IS LOCATED IN GREEN BAY, WISCONSIN. Functions and Responsibilities: Accounts receivable duties include processing and monitoring incoming payments and posting receipts Resolving customer account discrepancies Accounts payable duties include the matching of necessary documentation for payment approval. Process vendor payments (electronic & manual) Working with other departments to ensure vendors are paid timely and resolving customer account discrepancies Ensuring payments are coded to the correct accounts Assist in time capture and reporting for payroll purposes Assist in the preparation of accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Reconcile balance sheet accounts Conduct monthly and account reconciliations to ensure accurate reporting and ledger maintenance Assist Controller with annual year-end financial audits Collaborate and problem solve with site administrative, operations management and supervisory staff Utilize Microsoft office suite, ERP, to perform assigned daily functions Perform other duties as assigned by Leader